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Invoice

d3124dd8

Due

September 14, 2025

Due

September 14, 2025

Paid

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Creative Vision Events - Sciton Chicago

Emma Eckeberger

emma@creativevisionevents.com

Hi Emma, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Kassandra
Hi Emma, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Kassandra

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

2121 S Prairie Ave, Chicago

Chicago, IL 60616

Event times:

Setup:

Friday Sep 12, 2025 at 3:45 pm

Clean up:

Friday Sep 12, 2025 at 10:00 pm

Deliverables:

Description: Double Thickness 8' Garland to go on Left of Client-Provided Step-and-Repeat Banner Quantity: 1 Color: Silver and teal Description: Helium bouquet of 8 balloons Quantity: 2 Color: Blossom and teal Description: Helium bouquet of 8 balloons Quantity: 1 Color: Dark blue and chrome silver Description: Fix Garland with blue balloons Quantity: 1 Color: Blue Description: Return for color exchange Quantity: 1 Color:

Project total:
1767.22
Discount: $
0.00

How did Kassandra do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1767.22

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

-$798.22

Payment received:

-

0.00

Due:

Replace

Other tips:

-$23.95

By completing this invoice you agree all project details are correct.
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Last name

Credit card number

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ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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